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Receipts

Viewing  Receipt 963


AMOUNT: AUD $248.95
Date:
Sep 7 11:14pm
Contact:
Maryalice Meusel
Method:
Credit Card

Allocated To:

Date Sale Total Contact Allocated
Sep 5 9:55am Invoice 963   (Deallocate) $248.95 Marion Narez $248.95

RECEIPT RECONCILED


To refund this receipt, either:
- Deallocate it from an invoice (changes invoice to unpaid); or
- Open the invoice and create an adjustment (credit can be refunded from adjustment notes).